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Shriners International DBA Oasis Shriners

Shriners International DBA Oasis Shriners

Charlotte, NC, US
501(c)
EIN
56-0122203
Regional Funder
Subordinate Organization
funder logo

Shriners International DBA Oasis Shriners

Charlotte, NC, US
501(c)
EIN
56-0122203
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,219,167

Cash & Equivalents
52%
Property, Plant, & Equipment (net)
43%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,019,302

Other Liabilities
76%
Payables & Accruals
15%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,209,520
$2,213,790
+0%
Receivables (Non-Related)
$60,945
$52,500
-14%
Related-Party Receivables
$0
$0
-
Inventories
$27,627
$36,659
+33%
Prepaid Expenses
$80,034
$119,194
+49%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,947,759
$1,797,024
-8%
Other Assets
$0
$0
-
Total Assets
$4,325,885
$4,219,167
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$117,306
$147,964
+26%
Grants Payable
-
-
-
Deferred Revenue
$113,608
$96,083
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$677,203
$775,255
+14%
Total Liabilities
$908,117
$1,019,302
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,390,654
$480,205
-65%
Unrestricted Net Assets
$2,027,114
$2,719,660
+34%
Net assets
2023
2024
Change
Net assets
+$3,417,768
+$3,199,865
-6%
Balance Sheet
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